4800162262.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162262
- Contract number
- 4800162262
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Life Technologies Corporation in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800162262 and dated 12/02/2025, with a delivery date of 12/09/2025.
The purchase order comprises four line items totaling $2,610.95, including 4 Pierce Quantitative Fluorometric Peptides at $482.65 each, 5 SureSTART Blue Polypropylene 9 mm Screws at $38.09 each, and 5 SureSTART 0.3 mL Clear Glass Screw Top M items at $97.98 each. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as DRC 1027, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The document includes tax-exempt information (05-8905401) and specifies that the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Pierce Quantitative Fluorometric Peptide 482.65 1,930.60
Your material number: 23290 002 4 EA SureSTART Blue Polypropylene 9 mm Screw 38.09 152.36
Your material number: 6ASC9STBS1 003 1 EA SureSTART Blue Polypropylene 9 mm Screw 38.09 38.09
Your material number: 6ASC9STBS1 004 5 EA SureSTART 0.3 mL Clear Glass Screw Top M 97.98 489.90
Your material number: 6PSV9-03FIVP
Vendor: 234762
LIFE TECHNOLOGIES CORPORATION
300 INDUSTRY DR
PITTSBURGH PA 15275
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/09/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: DRC 1027
4800162262 / 12/02/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 2,610.95
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP : 7835
File details come from the government source that posted it. Updated .